BETI BACHAO BETI PADHHAO

State Odisha District Baleswar

FINANCIAL ASSISTANCE REQUIRED 1. Preliminary preparations (Contacting the resource persons, delegates and printing of brochures for the conference) : Rs. 65,000.00 2. Booking of the conference hall : Rs. 60,000.00 3. Food including breakfast, lunch, tea etc. : Rs. 80,000.00 4. Lodging (resource persons and outstation delegates) : Rs. 70,000.00 5. Travelling allowance to the resource persons : Rs. 50,000.00 6. Photography, videography and banners etc. : Rs. 45,000.00 7. Workshop TLM : Rs.80,000.00 8. Local transportation expenses : Rs. 60,000.00 9. Printing of the seminar report etc. : Rs. 80,000.00 10. Miscellaneous expenses : Rs. 95,000.00 Total fund requested – six lakhs eighty five thousands only : Rs. 6,85,000.00

SWACHHA BHARAT

State Odisha District Baleswar

Budget Items Cost per individual item Number of items Total cost Preliminary Preparations Misc 10000 Cleaning of the slum and solid waste management activity 5000 50 250000 Publication of IEC material Misc 30000 Construction of toilets 15000 5 75000 Installation of water filters 2000 20 40000 Installation of dustbins 900 15 13500 Sensitization meetings 2000 20 40000 Training programs for the community 5000 10 50000 Total cost. 508500 The direct beneficiaries of the project would be 20000 people living in the selected ten slums, particularly women, girls and children. The beneficiaries would be those belonging to the weaker and disadvantaged sections of the society. • Improved water quality and greater availability of safe drinking water. • Improved sanitation practices. • Cleaner surroundings & environment. Social impact: • Reduction in water borne diseases. • Better water, sanitation and hygiene practices. • Safer environment for the women and girls.

Sustainable Livelihoods of Tribal Communities

State Odisha District Baleswar

Budget: Budget - breakups Sl No Particulars Unit cost (Rs.) Total Units Total cost (Rs.) A Human Resource costs 1 Monthly salary of Project Coordinator (@Rs. 12,000.00/month*12 months* 3 years) 12,000.00 36 432,000.00 2 Monthly salary of Programme Officer (@Rs. 10,000.00/month/person*12 months* 3 years*2 Programme Officers) 10,000.00 72 720,000.00 3 Monthly salary of Programme Associate (@Rs. 8,000.00/month/Person*12 months* 3 years*2 Programme Associates) 8,000.00 72 576,000.00 4 Monthly honorarium of Village Animators (@Rs. 5,500.00/month/person*12 months* 3 years*2 animators) 5,500.00 72 396,000.00 5 Project Manager (Part cost, @ Rs. 5,000.00/month*12 months*3 years) 5,000.00 36 180,000.00 6 Technical Assistants (@ Rs. 8,000.00/month*12 months* 3 years*2 Technical Assistants) 8,000.00 72 576,000.00 7 Office Attendant (1 person*12 months*3 years) 5,000.00 36 180,000.00 8 Honourarium of data entry/DTP operator (@Rs. 5,000.00/month*12 months* 3 years) 5,000.00 36 180,000.00 9 Honourarium of Accountant (Part time cost@Rs. 5,000.00/month*12 months* 3 years) 5,000.00 36 180,000.00 10 Honourarium of Civil Engineers (Rs. 10,000.00/engineer/month*12months*3 years) 10,000.00 72 720,000.00 11 Salary of Block coordinators (@Rs. 5,000.00/month*12months*3 years*2 Block coordinators) 180,000.00 2 360,000.00 12 Salary of Cluster coordinators (part time cost @Rs. 4,000.00/month*12months*3 years*2 cluster coordinators/Block*2 Blocks) 192,000.00 3 576,000.00 13 Salary of Village Animators (@Rs. 4,000.00/month*12months*3 years*2 Village Animators/cluster*2 clusters*2 Blocks) 144,000.00 8 1,152,000.00 Sub total (A) 6,228,000.00 B Institution building 1 Village level institution (Village Development Committee) strengthening (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00 2 Meeting on water and sanitation (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00 3 Meeting of Gram Kalyan Samiti members (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00 8 Orientation on nursery building (@Rs. 10000.00/meeting*16 meetings) 10,000.00 16 160,000.00 Sub total (B) 640,000.00 C Office maintenance and administration 1 Office rent (Part cost @Rs. 2,000.00*12 months* 4 years) 2,000.00 48 96,000.00 2 Telephone and internet charges (@Rs. 4,000.00/month*12 months*4 years) 4,000.00 48 192,000.00 3 Office maintenance (@Rs. 4,000.00*12 months*4 years) 4,000.00 48 192,000.00 4 Office Assistant (@Rs. 7,000.00*12 months * 4 years) 7,000.00 48 336,000.00 Sub total (E) 480,000.00 D Other miscellaneous costs 1 Local conveyance costs (@Rs. 5,000.00/month*12 months*3 years) 5,000.00 36 180,000.00 2 Photography and Videography costs (@Rs. 5000.00/month*12 months* 3 years) 5,000.00 36 180,000.00 Sub total (G) 360,000.00 E Total (A+B+C+D) 7,708,000.00 F Auditing charges (@1% of A+B+C+D) 77,080.00 G Grand Total (E+F) 7,785,080.00 (Seventy seven lakh eighty five thousand & eighty Rupees only) Type of land development programmes Total No Villages HHs targeted Contour bunding 7000 running meter 300 15000 Stone walling 7000 running meter 300 15000 • Village committee representing the village general body will play a leading role in the process of implementation. • Beneficiaries will be selected by the committee. • Payment would be made by the village committee through bank account. • Peoples contribution would be at least 20% will be ensured by the committee. • Our organization will assist in preparation of technical estimates and facilitate explaining the same to the villagers with help of technical organization/agency/experts. • Monitoring and supervision will be the responsibility of the village committee and our organization will facilitate the overall management

HARIHAR PARIDA

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